Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/10/2016 | OWN/2016-17/R/260 | Direct Receipts | 500 | 07/10/2016 | FFC/2016-17/P/13 | Expenditures | 28,500 | |||||||
10/10/2016 | OWN/2016-17/R/261 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/66 | Expenditures | 5,500 | |||||||
10/10/2016 | OWN/2016-17/R/262 | Direct Receipts | 200 | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 50,000 | |||||||
10/10/2016 | OWN/2016-17/R/263 | Direct Receipts | 500 | 28/10/2016 | OWN/2016-17/P/67 | Expenditures | 42,675 | |||||||
10/10/2016 | OWN/2016-17/R/264 | Direct Receipts | 125 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/267 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/269 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/270 | Direct Receipts | 400 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/272 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/274 | Direct Receipts | 50 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/275 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/276 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/283 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/285 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/286 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/287 | Direct Receipts | 59,500 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/288 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:07 AM. |